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2256983 - How to exclude sales document types from credit value update

Symptom

  • Excluding a sales order type from the credit value update.
  • Excluding a delivery type from credit value update.
  • It is required that certain sales documents should be excluded from the credit exposure.
  • Credit check in transaction OVAK is not activated on the order type, but the order still updates the credit exposure.
  • Credit check in transaction OVAD is not activated on the delivery type, but the delivery still updates the credit exposure.

The described behavior is relevant for ECC Classic Credit Management and SAP Credit Management (FSCM) as well!


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Environment

  • SAP Credit Management (FSCM)
  • Sales and Distribution (SD)
  • SAP Credit Management (FSCM)
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

credit value update, V/08, subtotal, pricing procedure, sales order type, UKM_FILL, VOV7, Item category, credit active, credit exposure, exclude, exclusion , KBA , SD-BF-CM , Credit Management , How To

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